Skip to main content

We've saved some files called cookies on your device. These cookies are:

  • essential for the site to work
  • to help improve our website by collecting and reporting information on how you use it

We would also like to save some cookies to help tailor communications.

BETA
You're viewing an updated version of this service - your feedback will help us to improve it.

Contract Notice

Provision of an electronic document management system (EDMS) and scanning service.

  • First published: 20 August 2013
  • Last modified: 20 August 2013
  • Version: N/A
  • This file may not be fully accessible.

  •  

Information icon

The buyer is not using this website to administer the notice.

To record your interest or obtain additional information or documents please find instructions within the Full Notice Text. (NOTE: Contract Award Notices and Prior Information Notices do not normally require a response)

Information icon
You are viewing an expired notice.

Contents

Summary

OCID:
Published by:
Blackpool Teaching Hospitals NHS Foundation Trust
Authority ID:
AA21974
Publication date:
20 August 2013
Deadline date:
23 September 2013
Notice type:
Contract Notice
Has documents:
No
Has SPD:
No
Has Carbon Reduction Plan:
N/A

Abstract

Blackpool Teaching Hospitals NHS Foundation Trust has a requirement to procure an electronic document management system on a managed service basis. The EDMS project will see the conversion of active health records into an EDMS document imaging solution. This will provide on demand, multi-user, multi-site access to the electronic record via desktop PCs, mobile devices or remote access and will enable clinicians to use the most complete and up-to-date record to inform their care decisions.

Scope.

The Trust intends to contract with a sole provider for the provision of its EDMS/scanning service. This may comprise a consortium, with a single entity taking full responsibility/liability for the provision of the service.

The EDMS will provide a multi-purpose solution within a single IT system including:

- Scanning of existing paper health records;

- Scanning of health record supplements (HRS);

- Electronic referrals and completion of e-forms within the health record;

- Clinical correspondence;

- EDMS should also support the use of voice recognition.

The contract will include options for supplier(s) to deliver the service as described below:

PART A – EDMS Solution and Scanning of Acute Paper Records

- EDMS solution comprising of a viewing portal / eReferrals / eForms / workflow (as a minimum);

- Back scanning the current paper health records (265,000 health records), to be available electronically via the EDMS solution.

PART B – Scanning of Community Paper Records

(Suppliers can only tender for this requirement if they tender for Part A).

- Back scanning the current paper health records (141,000 health records), to be available electronically via the EDMS solution.

Note: The average set of community paper health records is estimated to be 33 pages (66 images).

PART C – Ongoing Scanning of Acute Health Record Supplements

(Suppliers can only tender for this requirement if they tender for Part A)

- Ongoing scanning of HRSs – to agreed SLAs – to be available electronically via the EDMS solution.

PART D – Ongoing Scanning of Community Health Records

(Suppliers can only tender for this requirement if they tender for Part A)

- Ongoing scanning of newly created records – to agreed SLAs – to be available electronically via the EDMS solution.

Note: The number of health records is c110,000 per annum.

Suppliers who tender for Part A will be invited to provide options on the delivery of parts B, C and D as separate costed items. The Trust reserves the right to select from the options presented (for example, the Supplier may offer Parts A, B, C and D and the Trust may select Parts A and C only). The Trust also reserves the right to award all, part or none of the business.

It should be noted that in addition to the requirement under Parts C and D, the Trust also requires the ability to undertake in-house scanning of full (paper) health records, health record supplements and / or ad hoc documentation via the EDMS solution.

This procurement aims to reinforce compliance with the Trusts own medical records policy objectives by providing:

- Better storage and retrieval of clinical records,

- Improved control of clinical records,

- Compliance with legislation and standards,

- Improved disposal of clinical records and

- Reduced costs;

- Performance benefits for the patients, Hospital and departments.

The prime driver for this procurement is the improvement of patient care in terms of both efficiencies and safety. The Trust welcomes bids from consortia but suppliers must be aware that the Trust expects to contract with a single prime contractor who will deliver the full capability required and who will ultimately be responsible for the service delivered.

The Trust anticipates that the contract will commence January 2013. The conversion of all currently ac

Full notice text

CONTRACT NOTICE – OFFICIAL JOURNAL

Section I: Contracting Authority

I.1)

Name, Address and Contact Point(s)


Blackpool Teaching Hospitals NHS Foundation Trust

Whinney Heys Road

Blackpool

FY3 8NR

UK

All queries in relation to this PQQ should be sent via email to Gayle Merrygold of Chrystal Consulting via the contact details supplied below.

Bridget Lord

+44 1253-651073

bridget.lord@bfwhospitals.nhs.uk

+44 1253-303033

http://www.bfwh.nhs.uk/


Unchecked box
Checked box
Unchecked box
Checked box
Unchecked box
Checked box

I.2)

Type of contracting Authority and Main Activity or Activities

Unchecked box
Unchecked box
Unchecked box
Unchecked box
Checked box
Unchecked box
Unchecked box
Unchecked box
Unchecked box
Unchecked box
Unchecked box
Checked box
Unchecked box
Unchecked box
Unchecked box
Unchecked box
No

Section II: Object of the Contract

II.1)

Description

II.1.1)

Title attributed to the contract by the contracting authority

Provision of an electronic document management system (EDMS) and scanning service.

II.1.2(a))

Type of works contract

II.1.2(b))

Type of supplies contract

II.1.2(c))

Type of service contract

7

II.1.2)

Main site or location of works, place of delivery or performance

Blackpool Teaching Hospitals NHS Foundation Trust.



UKD42

II.1.3)

This notice involves

Checked box
Unchecked box
Unchecked box

II.1.4)

Information on framework agreement (if applicable)

Unchecked box
Unchecked box

Number of participants to the framework agreement envisaged

Duration of the framework agreement

Justification for a framework agreement the duration of which exceeds four years

Estimated total value of purchases for the entire duration of the framework agreement

Frequency and value of the contracts to be awarded

II.1.5)

Short description of the contract or purchase(s)

Blackpool Teaching Hospitals NHS Foundation Trust has a requirement to procure an electronic document management system on a managed service basis. The EDMS project will see the conversion of active health records into an EDMS document imaging solution. This will provide on demand, multi-user, multi-site access to the electronic record via desktop PCs, mobile devices or remote access and will enable clinicians to use the most complete and up-to-date record to inform their care decisions.

Scope.

The Trust intends to contract with a sole provider for the provision of its EDMS/scanning service. This may comprise a consortium, with a single entity taking full responsibility/liability for the provision of the service.

The EDMS will provide a multi-purpose solution within a single IT system including:

- Scanning of existing paper health records;

- Scanning of health record supplements (HRS);

- Electronic referrals and completion of e-forms within the health record;

- Clinical correspondence;

- EDMS should also support the use of voice recognition.

The contract will include options for supplier(s) to deliver the service as described below:

PART A – EDMS Solution and Scanning of Acute Paper Records

- EDMS solution comprising of a viewing portal / eReferrals / eForms / workflow (as a minimum);

- Back scanning the current paper health records (265,000 health records), to be available electronically via the EDMS solution.

PART B – Scanning of Community Paper Records

(Suppliers can only tender for this requirement if they tender for Part A).

- Back scanning the current paper health records (141,000 health records), to be available electronically via the EDMS solution.

Note: The average set of community paper health records is estimated to be 33 pages (66 images).

PART C – Ongoing Scanning of Acute Health Record Supplements

(Suppliers can only tender for this requirement if they tender for Part A)

- Ongoing scanning of HRSs – to agreed SLAs – to be available electronically via the EDMS solution.

PART D – Ongoing Scanning of Community Health Records

(Suppliers can only tender for this requirement if they tender for Part A)

- Ongoing scanning of newly created records – to agreed SLAs – to be available electronically via the EDMS solution.

Note: The number of health records is c110,000 per annum.

Suppliers who tender for Part A will be invited to provide options on the delivery of parts B, C and D as separate costed items. The Trust reserves the right to select from the options presented (for example, the Supplier may offer Parts A, B, C and D and the Trust may select Parts A and C only). The Trust also reserves the right to award all, part or none of the business.

It should be noted that in addition to the requirement under Parts C and D, the Trust also requires the ability to undertake in-house scanning of full (paper) health records, health record supplements and / or ad hoc documentation via the EDMS solution.

This procurement aims to reinforce compliance with the Trusts own medical records policy objectives by providing:

- Better storage and retrieval of clinical records,

- Improved control of clinical records,

- Compliance with legislation and standards,

- Improved disposal of clinical records and

- Reduced costs;

- Performance benefits for the patients, Hospital and departments.

The prime driver for this procurement is the improvement of patient care in terms of both efficiencies and safety. The Trust welcomes bids from consortia but suppliers must be aware that the Trust expects to contract with a single prime contractor who will deliver the full capability required and who will ultimately be responsible for the service delivered.

The Trust anticipates that the contract will commence January 2013. The conversion of all currently active health records from paper to electronic format is expected to be completed within a 15-month timeframe.

II.1.6)

Common Procurement Vocabulary (CPV)

48613000
72310000
79999100
48329000
48311100
48318000

II.1.7)

Contract covered by the Government Procurement Agreement (GPA)

Checked box

II.1.8)

Division into lots

No

II.1.9)

Will variants be accepted

No

II.2)

Quantity or Scope of the Contract

II.2.1)

Total quantity or scope

See II.1.5.

1 000 0004 000 000
GBP

II.2.2)

Options

Provisional timetable for recourse to these options

Number of possible renewals

In the case of renewable supplies or service contracts, estimated time frame for subsequent contracts

II.3)

Duration of the contract or limit for completion

48

Section III: Legal, Economic, Financial and Technical Information

III.1)

Conditions Relating to the Contract

III.1.1)

Deposits and guarantees required

The contracting authority reserves the right to require deposits, guarantees, bonds or other forms of appropriate security.

III.1.2)

Main Terms of financing and payment and/or reference to the relevant provisions

To be set out in tender documents.

III.1.3)

Legal form to be taken by the grouping of suppliers, contractors or service providers to whom the contract is to be awarded

The contracting authority reserves the right to require groupings of bidders to take a particular legal form, a single supplier to take primary liability or each party to undertake joint and several liability. Consortia bids are acceptable.

III.1.4)

Other particular conditions to which the performance of the contract is subject

III.2)

Conditions for Participation

III.2.1)

Personal situation of economic operators, including requirements relating to enrolment on professional or trade registers


As set out in the PQQ which is available from Chrystal Consulting.

III.2.2)

Economic and financial capacity


In accordance with Article 47of Directive 2004/18/EC and Regulation 24 of the Public Contracts Regulations 2006 and as set out in the pre-qualification questionnaire which is available from Chrystal Consulting.




III.2.3)

Technical capacity


In accordance with Articles 48 to 50 of Directive 2004/18/EC and Regulation 25 of the Public Contracts Regulations 2006 and as set out in the pre-qualification questionnaire which is available from Chrystal Consulting.



As set out in the Pre-qualification questionnaire.


III.2.4)

Reserved contracts

Unchecked box
Unchecked box

III.3)

Conditions Specific to Service Contracts

III.3.1)

Is provision of the service reserved to a specific profession?

No

III.3.2)

Will legal entities be required to state the names and professional qualifications of the personnel responsible for the execution of the service?

No

Section IV: Procedure

IV.1)

Type of Procedure


Unchecked box Checked box
Unchecked box Unchecked box
Unchecked box Unchecked box

Justification for the choice of accelerated procedure

IV.1.1)

Have candidates already been selected?

No

IV.1.2)

Limitations on the number of operators who will be invited to tender or to participate

5

Objective criteria for choosing the limited number of candidates

As set out in the pre-qualification questionnaire which is available from Chrystal Consulting.

IV.1.3)

Reduction of the number of operators during the negotiation or dialogue

Unchecked box

IV.2)

Award Criteria

No


Yes

No

IV.2.2)

An electronic auction will be used

No

IV.3 Administrative Information

IV.3.1)

Reference number attributed to the notice by the contracting authority

IV.3.2)

Previous publication(s) concerning the same contract

Unchecked box
Unchecked box


Other previous publications

IV.3.3)

Conditions for obtaining specifications and additional documents



 


IV.3.4)

Time-limit for receipt of tenders or requests to participate

 23-09-2013  12:00

IV.3.5)

Date of dispatch of invitations to tender or to participate to selected candidates

 11-10-2013

IV.3.6)

Language or languages in which tenders or requests to participate can be drawn up

Checked box    

IV.3.7)

Minimum time frame during which the tenderer must maintain the tender 

IV.3.8)

Conditions for opening tenders





Section VI: Other Information

VI.1)

Indicate whether this procurement is a recurrent one and the Estimated timing for further notices to be published


VI.2)

Does the contract relate to a Project/Programme financed by Community Funds?

No



VI.3)

Additional Information

The PQQ is available upon request from Chrystal Consulting from the date of despatch of this notice. Expressions of interest must be by way of completion and return of the pre-qualification questionnaire (PQQ) by the date and time specified in section IV.3.4 (12:00 noon 23.9.2013)

The Trust considers that this contract may be suitable for suppliers that are small or medium enterprises (SME's), however, any selection of tenderers will be based solely upon the criteria specified. The contract will be awarded on the basis of the most economically advantageous tender.

The Trust does not bind itself to accept the lowest or any offer and reserves the right to accept an offer in either whole or in part. The Trust is not responsible for any costs incurred by bidders in relation to the participation in this process.

Bidders should note that it is unlikely that TUPE will apply to this contract.

VI.4)

Procedures for appeal

VI.4.1)

Body responsible for appeal procedures










Body responsible for mediation procedures










VI.4.2)

Lodging of appeals

In accordance with Regulation 32 (Information about contract award procedures and the application of the standstill period prior to contract award) and Regulation47 (Enforcement of Obligations) of the Public Contracts Regulations 2006 and Public Contracts (Amendments) Regulations 2009.

VI.4.3)

Service from which information about the lodging of appeals may be obtained










VI.5)

Dispatch date of this Notice

 16-08-2013

ANNEX A

Additional Addresses and Contact Points

I)

Address and contact points from which further information can be obtained



Chrystal Consulting Limited

191c Moss Lane, Bramhall

Stockport

SK7 1BA

UK

Gayle Merrygold

+44 1619256500

gayle@chrystalconsulting.co.uk

+44 1619256550
http://www.chrystalconsulting.co.uk

II)

Address and contact points from which specifications and additional documentation may be obtained



Chrystal Consulting Limited

191c Moss Lane, Bramhall

Stockport

SK7 1BA

UK

Gayle Merrygold

+44 1619256500

gayle@chrystalconsulting.co.uk

+44 1619256550
http://www.chrystalconsulting.co.uk

III)

Address and contact points to which Tenders/Requests to Participate must be sent



Chrystal Consulting Limited

191c Moss Lane, Bramhall

Stockport

SK7 1BA

UK

Gayle Merrygold

+44 1619256500

gayle@chrystalconsulting.co.uk

+44 1619256550
http://www.chrystalconsulting.co.uk

Coding

Commodity categories

ID Title Parent category
72310000 Data-processing services Data services
48311100 Document management system Document management software package
48613000 Electronic data management (EDM) Database systems
48329000 Imaging and archiving system Drawing and imaging software package
48318000 Scanner software package Document creation software package
79999100 Scanning services Scanning and invoicing services

Delivery locations

ID Description
There are no delivery locations for this notice.

Alert region restrictions

The buyer has restricted the alert for this notice to suppliers based in the following regions.

ID Description
There are no alert restrictions for this notice.

About the buyer

Main contact:
bridget.lord@bfwhospitals.nhs.uk
Admin contact:
gayle@chrystalconsulting.co.uk
Technical contact:
N/a
Other contact:
gayle@chrystalconsulting.co.uk

Further information

Date Details
No further information has been uploaded.

0800 222 9004

Lines are open 8:30am to 5pm Monday to Friday.

Rydym yn croesawu galwadau'n Gymraeg.

We welcome calls in Welsh.